Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | EMERGENCY MEDICAL SERVICES |
---|---|
FUND | GENERAL FUND INVENTORY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | PRM 9300 13090934358 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 9300 13081519456 | n/a | Convenience Bag GKR Industries, Inc. For disposal of eme | 131 | 09/10/2013 | Paid | $508.80 |
DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 151 | 09/10/2013 | Paid | $31.68 |
DO 9300 13081519456 | n/a | 0.9% Sodium Chloride 1000ml Hospira (Abbott Labs) # 798309 | 121 | 09/10/2013 | Paid | $0.99 |
DO 9300 13081519456 | n/a | Top Sheet | 111 | 09/10/2013 | Paid | $152.00 |
DO 9300 13082019729 | n/a | X003 Shoulder Harness Stretcher Strap Torso/Waist Res | 141 | 09/10/2013 | Paid | $1,179.00 |
DO 9300 13082219860 | n/a | Ascensia CONTOUR Glucometer Check Strip EMS Model Bayer -Blo | 161 | 09/10/2013 | Paid | $4,309.80 |
PO 9300 13081305857 | n/a | DEXTROSE 5% INJECTION W/DOPAMINE | 171 | 09/10/2013 | Paid | $1,293.84 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.